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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : DOM.AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-17 | Partially confidential | 2020-12-31 | Complete |
| Name | DOM.AUTO |
| Siren | 521804559 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 8906 |
| Management number | 2010B01404 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33850 Léognan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AP Buildings | 3 751.00 | 1 945.00 | 1 806.00 | 3 751.00 |
AR Technical installations, industrial equipment and tools | 131 614.00 | 102 871.00 | 28 743.00 | 131 614.00 |
AT Other tangible assets | 166 429.00 | 128 183.00 | 38 246.00 | 166 429.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 322 943.00 | 232 998.00 | 89 945.00 | 322 943.00 |
BT Goods | 77 952.00 | 77 952.00 | 77 952.00 | |
BX Customers and related accounts | 88 271.00 | 2 774.00 | 85 497.00 | 88 271.00 |
BZ Other receivables | 7 581.00 | 7 581.00 | 7 581.00 | |
CD Marketable securities | 180 000.00 | 180 000.00 | 180 000.00 | |
CF Cash and cash equivalents | 47 217.00 | 47 217.00 | 47 217.00 | |
CJ TOTAL (II) | 401 021.00 | 2 774.00 | 398 247.00 | 401 021.00 |
CO Grand total (0 to V) | 723 965.00 | 235 773.00 | 488 192.00 | 723 965.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 201 778.00 | 177 321.00 | 201 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 856.00 | 24 458.00 | 14 856.00 | |
DL TOTAL (I) | 224 884.00 | 210 029.00 | 224 884.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 966.00 | 91 088.00 | 66 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 482.00 | 19 288.00 | 36 482.00 | |
DX Trade payables and related accounts | 74 583.00 | 52 673.00 | 74 583.00 | |
DY Tax and social security liabilities | 82 335.00 | 77 109.00 | 82 335.00 | |
EA Other liabilities | 2 942.00 | 11 269.00 | 2 942.00 | |
EC TOTAL (IV) | 263 308.00 | 251 427.00 | 263 308.00 | |
EE Grand total (I to V) | 488 192.00 | 461 456.00 | 488 192.00 | |
EI Including equity loans | 36 482.00 | 36 482.00 | ||
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